Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 55,766 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 58,760 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/3 | Expenditures | 46,159 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/4 | Expenditures | 46,550 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/5 | Expenditures | 34,500 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/6 | Expenditures | 40,500 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/7 | Expenditures | 42,300 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:45:49 PM. |